EIN: 542082229
UEI: GAP6BJ4PKGZ2
Audit also covers 3 related EINs: 133059155, 542082237, 545082237 · unlinked EINs have no separate FAC filing
Audited by: Grassi & Co., CPAS, P.C.
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 7, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 7, 2026 (237 days ago).
What is a management decision? →The Organization was prohibited from providing us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited from sharing documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee’s Corrective Action Plan.
Show full finding ▾Hide full finding ▴Department of Health and Human Services 2024-002 AL 93.558 - Temporary Assistance for Needy Families (TANF) Criteria: As a direct and material compliance requirement, the Uniform Guidance requires the testing of eligibility. Condition: The Organization was prohibited from providing us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited from sharing documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee’s Corrective Action Plan.
Management will continue to accumulate proper supporting documentation to support the organization’s compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Responsible parties: Cynthia Amodeo, Chief Executive Officer Myra Ricard, Program Director Anticipated Completion Date: Not Applicable as this is not correctable at this time due to New York State Executive Order 19-ADM-05; 19-OCFS-ADM-03.
2023-002
The Organization was prohibited from providing us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited from sharing documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee’s Corrective Action Plan.
Show full finding ▾Hide full finding ▴Department of Health and Human Services 2024-002 AL 93.558 - Temporary Assistance for Needy Families (TANF) Criteria: As a direct and material compliance requirement, the Uniform Guidance requires the testing of eligibility. Condition: The Organization was prohibited from providing us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited from sharing documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee’s Corrective Action Plan.
Management will continue to accumulate proper supporting documentation to support the organization’s compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Responsible parties: Cynthia Amodeo, Chief Executive Officer Myra Ricard, Program Director Anticipated Completion Date: Not Applicable as this is not correctable at this time due to New York State Executive Order 19-ADM-05; 19-OCFS-ADM-03.
2023-002
FAC accepted this audit on August 8, 2025 — management decision was due February 8, 2026.
The Organization was prohibited from providing us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited from sharing documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee’s Corrective Action Plan.
Show full finding ▾Hide full finding ▴Department of Health and Human Services 2024-002 AL 93.558 - Temporary Assistance for Needy Families (TANF) Criteria: As a direct and material compliance requirement, the Uniform Guidance requires the testing of eligibility. Condition: The Organization was prohibited from providing us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited from sharing documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee’s Corrective Action Plan.
Management will continue to accumulate proper supporting documentation to support the organization’s compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Responsible parties: Cynthia Amodeo, Chief Executive Officer Myra Ricard, Program Director Anticipated Completion Date: Not Applicable as this is not correctable at this time due to New York State Executive Order 19-ADM-05; 19-OCFS-ADM-03.
2023-002
The Organization was prohibited from providing us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited from sharing documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee’s Corrective Action Plan.
Show full finding ▾Hide full finding ▴Department of Health and Human Services 2024-002 AL 93.558 - Temporary Assistance for Needy Families (TANF) Criteria: As a direct and material compliance requirement, the Uniform Guidance requires the testing of eligibility. Condition: The Organization was prohibited from providing us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited from sharing documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee’s Corrective Action Plan.
Management will continue to accumulate proper supporting documentation to support the organization’s compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Responsible parties: Cynthia Amodeo, Chief Executive Officer Myra Ricard, Program Director Anticipated Completion Date: Not Applicable as this is not correctable at this time due to New York State Executive Order 19-ADM-05; 19-OCFS-ADM-03.
2023-002
FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.
The Organization was prohibited from providing us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited to share documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee’s Corrective Action Plan.
Show full finding ▾Hide full finding ▴Department of Health and Human Services AL 93.558 - Temporary Assistance for Needy Families (TANF) Criteria: As a direct and material compliance requirement, the Uniform Guidance requires the testing of eligibility. Condition: The Organization was prohibited from providing us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited to share documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee’s Corrective Action Plan.
Management will continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Responsible party: Cynthia Amodeo, CEO Myra Ricard, Program Director Anticipated Completion Date: uncertain at this time due to existing New York State law.
2022-002
FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
The Organization was prohibited from providing us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited to share documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee?s Corrective Action Plan.
Show full finding ▾Hide full finding ▴AL 93.558 - Temporary Assistance for Needy Families (TANF) Criteria: As a direct and material compliance requirement, the Uniform Guidance requires the testing of eligibility. Condition: The Organization was prohibited from providing us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited to share documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee?s Corrective Action Plan.
Finding 2022-002 - Management will continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible.
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
The Organization was prohibited from providing us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited to share documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee?s Corrective Action Plan.
Show full finding ▾Hide full finding ▴AL 93.558 - Temporary Assistance for Needy Families (TANF) Criteria: As a direct and material compliance requirement, the Uniform Guidance requires the testing of eligibility. Condition: The Organization was prohibited from providing us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited to share documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee?s Corrective Action Plan.
Finding 2021-001 - Management will continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible.
2020-001
FAC accepted this audit on March 23, 2021 — management decision was due September 23, 2021.
The Organization was unable to provide us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited to share documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee?s Corrective Action Plan.
Show full finding ▾Hide full finding ▴CFDA 93.558 - Temporary Assistance for Needy Families (TANF) Criteria: As a direct and material compliance requirement, the Uniform Guidance requires the testing of eligibility. Condition: The Organization was unable to provide us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited to share documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: Yes Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee?s Corrective Action Plan.
Finding 2020-001 - Management will continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible.
2019-001
FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.
The Organization was unable to provide us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited to share documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: No Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee?s Corrective Action Plan.
Show full finding ▾Hide full finding ▴CFDA 93.558 - Temporary Assistance for Needy Families (TANF) Criteria: As a direct and material compliance requirement, the Uniform Guidance requires the testing of eligibility. Condition: The Organization was unable to provide us with documentation to support compliance with the eligibility compliance requirement. Questioned Costs: None Cause: As a result of NYS Executive Order 19-ADM-05; 19-OCFS-ADM-03, which brings this New York State requirement in line with the federal Family Violence Prevention Services Act, the Organization is prohibited to share documentation to support compliance with the eligibility compliance requirement. Effect: We were unable to perform eligibility testing. Repeat Finding: No Recommendation: We recommend that management continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible. Views of Responsible Officials: See Auditee?s Corrective Action Plan.
Finding 2019-001 - Management will continue to accumulate proper supporting documentation to support their compliance with the eligibility compliance requirement and to provide such documentation, when legally possible.
2018-001
FAC accepted this audit on November 4, 2020 — management decision was due May 4, 2021.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on November 4, 2020 — management decision was due May 4, 2021.
GSA_MIGRATION
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